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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $140,467.50
Admin Fee - Flex Spending $46,223.10
Advertising Services $95,645.87
Backup Non-Medical Family Care $83,913.50
Books & Periodicals $2,302.12
Cell Phones Services $10,238.61
City and Community Programs $15,167.73
Computer Hardware $6,045.23
Computer Software $158,274.58
Conference and Travel $54,862.80
Consulting Services $2,388,878.01
Contractual Labor $23,360.84
Copier Rental Services $31,634.53
Copy & Reproduction Services $10,395.47
Daycare $1,184.36
Death & Disability - FPPA $1,396,955.85
Dental Insurance Claims $2,361,244.50
Dental Insurance Premiums $149,437.75
Dues & Subscription Services $15,253.51
Education & Training Services $1,000,054.96
Employee Assistance Program $70,207.26
Equipment, Non Office $7,635.71
Excess Risk Insurance Premiums $2,243,773.73
Food & Related Supplies $15,333.25
Furniture $8,543.25
Health & Safety Supplies $13,004.21
Insurance Claim Administration $1,467,307.39
LTD Premiums $760,052.47
Legal Services $12,522.88
Life Ins Premium Expense $1,238,933.84
Meals - Business, Non Travel $17,786.71
Medical Claims $41,591,391.47
Mileage $1,502.08
Natural Gas $1,488.61
Office & Bldg Rental Services $310.83
Office Equipment $8,273.47
Office Supplies $23,721.79
Other Insurance $366,738.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $73,399.16
Other Repair & Maint Serv $37,541.27
Other Supplies $20,478.63
Postage & Freight Services $2,560.81
Procurement Card Default $7,633.02
Project Management Services $18,809.73
Recruiting Services $6,561.89
STD Premiums $95,432.71
Software Maint & Support Serv $669,851.44
Telephone Services $1,348.79
Testing Services $28,613.57
Vision Insurance $394,974.96
Voluntary Life and AD&D $476,493.24
Wellness Services $49,868.20
Total: $ 57,723,819.49